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GRANTNo.XXIVMINORITYWELFARE (ALLVOTED)
Section and
Total grant
Actual
Excess (+)
Major Heads
expenditure
Saving (-)
(Rupees in thousand)
REVENUE
2075
Miscellaneous General
Services
2225
Welfare of Scheduled
Castes, Scheduled
Tribes, Other Backward
Classes and Minorities
and
2251
Secretariat - Social
Services
Original:
4,48,67,17
Supplementary:
1,22,07,46
5,70,74,63
3,49,62,68
(-)2,21,11,95
Amount surrendered during the year (March 2013)
2,14,30,54
CAPITAL
4225
Capital Outlay on welfare
of Scheduled Castes,
ScheduledTribes, Other
Backward Classes and
Minorities
35,00,00
… (-) 35,00,00
Amount surrendered during the year (March 2013)
35,00,00
LOANS
6225
Loans forWelfare of
Scheduled Castes,
ScheduledTribes, Other
Backward Classes and
Minorities
5,00,00
1,25,00
(-)3,75,00
Amount surrendered during the year (March 2013)
3,75,00